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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Jind
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
60546521
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,100
Particulars
Const of Nala from Suresh to Dalsher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1069104000063434
Ms Krishna Bhatta
101,776
PFMS
Account Type:Bank
Account No.:
1069104000063434
Sanjeev Kumar
10,000
PFMS
Account Type:Bank
Account No.:
1069104000063434
Tejas Constraction Company
75,044
PFMS
Account Type:Bank
Account No.:
1069104000063434
Sanjeev Kumar
107,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:18:32 AM.
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